Hi,
I have a transaction in the Purchasing Historical Aging Report that should not be there. This transaction is not in my normal aging report as of my fiscal year end but shows up in the historical aging report. Is there any way I can remove this transaction so my normal aging report matches to my historical aging report?
I run the Historical Report using GL posting date and Document date options.
Any help in resolving this matter would be greatly appreciated!
Sincerely,
Bob